Internship in Risks, Compliance and Internal Controls

We provide a learning space. Here, you will have the opportunity to develop projects in your field of expertise with tangible impacts on our company. We invest in your learning through a development track that will assist in your next career step.Responsibilities and assignmentsPRINCIPAL ACTIVITIES:If you are looking for an internship that goes beyond operational activities and want to build a broad vision of risks, governance, compliance, and business processes, this is an excellent opportunity. You will act in a strategic area, with direct contact with corporate projects, leaders from different areas, and initiatives that contribute to the sustainability and growth of the business. You will have space to learn, propose improvements, develop analytical skills, and accelerate your professional development. Support the monitoring and testing of internal controls and SOx; Assist in monitoring corporate risk management processes; Support activities related to access management and segregation of duties (SoD); Assist in the physical inventory management process; - Support the preparation of reports, dashboards, and management presentations; Assist in the management and review of standards, procedures, and control matrices; Support LGPD - Lei Geral de Proteção de Dados processes and monitoring of commercial partners; Perform data analysis using Excel, Power BI, and Microsoft 365 tools; Assist in monitoring action plans resulting from audits and risk assessments; Support the organization of training, meetings, workshops, and corporate forums;Participate in continuous improvement, automation, and digital transformation projects for the area; Assist in the preparation of indicators and reports for management and directorates.Requirements and qualificationsMandatory requirementsOngoing degree in Administration; Ciências Contábeis; Engenharia de Produção; Sistemas de Informação or related areas;Intermediate Office PackageIntermediate EnglishAvailability for a 2-year contractDesirable requirements Knowledge of Power BI; Knowledge of SAP; Advanced English; Knowledge of Power Automate, Power Apps, Artificial Intelligence, or automation tools; Interest in themes of Compliance, Audit, Risk Management, Internal Controls, or Processes.Additional informationBenefits:Salary: R$ 1.350,00Christmas Kit;Transportation voucher;On-site cafeteria;Wellhub (Gympass);Life Insurance;Flash Card;Allya Clube de Benefício;